| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1125 |
25/11/2020 |
2209-Cement |
106354.5 |
106354.5 |
| 1126 |
25/11/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
51909.66 |
51909.66 |
| 1126 |
25/11/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
6677.312 |
6677.312 |
| 1126 |
25/11/2020 |
3-Display Board |
5000 |
5000 |
| 1126 |
25/11/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
7392 |
7392 |
| 1126 |
25/11/2020 |
8-BFT/TA/Mate |
9488 |
9488 |
| 1126 |
25/11/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
18655 |
18655 |
|
|
Total Cash payment(In Rupees) |
205476.472 |
205476.472 |